| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 东北(元) | 4,937,340.67 | 20,751,202.61 | 11,420,491.45 | 27,975,354.07 | 15,574,804.33 |
| 华北(元) | 3,688,686.92 | 46,431,125.04 | 65,176,377.48 | 103,401,194.64 | 65,393,220.01 |
| 华东(元) | 74,156,903.77 | 217,037,703.98 | 111,676,753.51 | 379,882,416.58 | 226,210,275.21 |
| 华南(元) | 36,156,097.78 | 114,353,226.93 | 62,651,828.95 | 204,930,960.68 | 143,305,839.10 |
| 华中(元) | 76,560,049.22 | 266,178,181.72 | 112,568,755.07 | 350,401,778.60 | 223,377,621.61 |
| 西北(元) | 7,239,836.25 | 33,433,837.00 | 15,167,303.94 | 55,561,489.10 | 35,205,022.14 |
| 西南(元) | 38,132,981.42 | 202,649,971.44 | 129,009,402.02 | 291,395,158.37 | 179,882,668.88 |
| 营业成本(元) | |||||
| 东北(元) | 3,638,728.43 | 14,748,618.32 | 6,710,403.24 | 12,326,160.90 | 5,469,365.23 |
| 华北(元) | 4,074,147.62 | 32,624,038.44 | 19,805,666.95 | 37,585,982.58 | 20,511,528.58 |
| 华东(元) | 51,615,015.60 | 141,894,407.55 | 63,964,100.39 | 182,730,102.64 | 101,560,053.68 |
| 华南(元) | 32,563,393.77 | 87,966,386.36 | 43,660,580.02 | 120,252,991.78 | 71,279,012.52 |
| 华中(元) | 74,485,849.46 | 208,275,163.03 | 83,630,445.95 | 216,767,502.75 | 132,662,869.40 |
| 西北(元) | 5,890,978.17 | 22,290,325.27 | 8,804,413.57 | 21,797,151.46 | 12,349,965.84 |
| 西南(元) | 29,003,877.45 | 128,671,209.69 | 61,391,689.03 | 145,645,690.36 | 88,745,023.18 |
| 毛利(元) | |||||
| 东北(元) | 1,298,612.24 | 6,002,584.29 | 4,710,088.21 | 15,649,193.17 | 10,105,439.10 |
| 华北(元) | -385,460.70 | 13,807,086.60 | 45,370,710.53 | 65,815,212.06 | 44,881,691.43 |
| 华东(元) | 22,541,888.17 | 75,143,296.43 | 47,712,653.12 | 197,152,313.94 | 124,650,221.53 |
| 华南(元) | 3,592,704.01 | 26,386,840.57 | 18,991,248.93 | 84,677,968.90 | 72,026,826.58 |
| 华中(元) | 2,074,199.76 | 57,903,018.69 | 28,938,309.12 | 133,634,275.85 | 90,714,752.21 |
| 西北(元) | 1,348,858.08 | 11,143,511.73 | 6,362,890.37 | 33,764,337.64 | 22,855,056.30 |
| 西南(元) | 9,129,103.97 | 73,978,761.75 | 67,617,712.99 | 145,749,468.01 | 91,137,645.70 |
| 毛利率(%) | |||||
| 东北(%) | 26.30 | 28.93 | 41.24 | 55.94 | 64.88 |
| 华北(%) | -10.45 | 29.74 | 69.61 | 63.65 | 68.63 |
| 华东(%) | 30.40 | 34.62 | 42.72 | 51.90 | 55.10 |
| 华南(%) | 9.94 | 23.07 | 30.31 | 41.32 | 50.26 |
| 华中(%) | 2.71 | 21.75 | 25.71 | 38.14 | 40.61 |
| 西北(%) | 18.63 | 33.33 | 41.95 | 60.77 | 64.92 |
| 西南(%) | 23.94 | 36.51 | 52.41 | 50.02 | 50.67 |
| 收入构成(%) | |||||
| 东北(%) | 2.05 | 2.30 | 2.25 | 1.98 | 1.75 |
| 华北(%) | 1.53 | 5.15 | 12.84 | 7.32 | 7.36 |
| 华东(%) | 30.79 | 24.09 | 22.00 | 26.87 | 25.45 |
| 华南(%) | 15.01 | 12.69 | 12.34 | 14.50 | 16.12 |
| 华中(%) | 31.78 | 29.55 | 22.17 | 24.79 | 25.13 |
| 西北(%) | 3.01 | 3.71 | 2.99 | 3.93 | 3.96 |
| 西南(%) | 15.83 | 22.50 | 25.41 | 20.61 | 20.24 |
| 毛利构成(%) | |||||
| 东北(%) | 3.28 | 2.27 | 2.14 | 2.31 | 2.21 |
| 华北(%) | -0.97 | 5.22 | 20.65 | 9.73 | 9.83 |
| 华东(%) | 56.92 | 28.42 | 21.72 | 29.15 | 27.31 |
| 华南(%) | 9.07 | 9.98 | 8.64 | 12.52 | 15.78 |
| 华中(%) | 5.24 | 21.90 | 13.17 | 19.76 | 19.88 |
| 西北(%) | 3.41 | 4.22 | 2.90 | 4.99 | 5.01 |
| 西南(%) | 23.05 | 27.98 | 30.78 | 21.55 | 19.97 |